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Maryland Manual, 1996-97
Volume 187, Page 185   View pdf image
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FY1994

FY1995

FY1996

Funds

General .....................
Special......................
Federal. .....................
Total Funds. ...............

Reimbursable. ................
Staff

(actual)

$16,766,576 .........
$ 8,420,201 .........
$ 1,940,463 .........
$27,127,240 .........

$ 2,053,684 .........

(actual)

$17,336,356..........
$16,911,797 ..........
$ 2,118,825 ..........
$36.366,978 .........

$ 1,935,315 ..........

(appropriation)

$17,424,929
$23,199,332
$ 2,603,174
$43,227,435

$ 2,914,199

Authorized ..................
Contractual (FTE).............
Total Staff. ................

...... 438.6 .........

.......47.1 .........
. . . . ..485.7. ........

......438.1 ..........

....... 56.9 ..........
. . . . . .495.0. .........

427.1

...... 55.0
482.1

 

 



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Maryland Manual, 1996-97
Volume 187, Page 185   View pdf image
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